- Robert Half Management Resources (Dallas, TX)
- Description We are looking for an experienced Internal Audit Resource to lead and develop the internal audit function for a dynamic clearing ... based in Dallas, Texas. Responsibilities: * Develop and implement a comprehensive internal audit plan tailored to risk assessments and organizational needs.… more
- Deloitte (Tempe, AZ)
- …dimension of any organization's risk management structure. Deloitte's Risk & Financial Advisory Internal Audit team aspires to be the leading practice who helps ... our clients transform Internal Audit to be aligned to the...Auditors + Actively participate in decision making with client senior engagement management, provide meaningful insights, and seek to… more
- Scotiabank (Dallas, TX)
- …and work with management to find solutions to address control weaknesses. The Senior Audit Manager assists in leading internal audit activities for ... Senior Audit Manager IT...governing regulations, internal policies, and procedures. The Senior Audit Manager is a...internal policies, and procedures. The Senior Audit Manager is a dynamic, innovative, and… more
- WATTS (North Andover, MA)
- …plan for a global, publicly traded manufacturing company. Reporting to the Sr . Manager of Internal Audit , you will conduct operational, financial, fraud, ... standards and support continuous improvement throughout the organization. This position reports to Sr . Manager , Internal Audit . This role is hybrid and… more
- DoorDash (San Francisco, CA)
- …inaugural Security function within our Internal Audit department. As the Internal Audit Security Lead/ Manager , you will be instrumental in defining ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control… more
- West Pharmaceutical Services (Exton, PA)
- Senior Internal Auditor Requisition ID: 72100 Date:...In this role, you will be reporting to the Manager , Internal Audit . You will primarily ... financial, IT and risk-based audits as necessary. You will lead the development of audit risk assessments, audit planning and audit programs. You will… more
- ManpowerGroup (Plymouth, MI)
- … internal controls and operational effectiveness. This position reports directly to the Senior Manager , Internal Audit & Global SOX Compliance. ... as CPA, CIA, or CISA are preferred. + At least 4 years of progressive internal audit experience, particularly with global audits. + Strong foundation in the… more
- Graham Packaging Company (Lancaster, PA)
- …improvement opportunities, and support organizational risk management. This position reports directly to the Manager of Internal Audit . The Internal ... products and supports modern life. **Overview** **Position Summary** The Senior Internal Auditor is a key contributor...remaining months. + This position reports directly to the Manager of Internal Audit and… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …and both IT and financial audits. This role will report to the Sr . Manager of Internal Audit and be responsible for executing control walkthroughs, ... Description: We are seeking a highly detail-oriented Senior Internal Auditor to join our...design assessments, scoping, detailed testing, effective communication, and drafting audit reports. Essential Functions: + SOX Testing: Execute SOX… more
- Coinbase (Harrisburg, PA)
- …Internal Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line...oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee… more